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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : A2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A2W |
| Siren | 815199393 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24238 |
| Management number | 2015B09745 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 507.00 | 10 673.00 | 14 834.00 | 25 507.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 25 819.00 | 10 673.00 | 15 146.00 | 25 819.00 |
068 Receivables – Trade and related accounts | 5 602.00 | 5 602.00 | 5 602.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 10 070.00 | 10 070.00 | 10 070.00 | |
110 Total Assets | 35 889.00 | 10 673.00 | 25 216.00 | 35 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 889.00 | |||
136 Profit for the Year | 2 205.00 | |||
142 Total Equity - Total I | 21 194.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 4 022.00 | |||
180 Liabilities Total | 25 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 655.00 | 38 728.00 | 40 655.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 40 680.00 | 38 728.00 | 40 680.00 | |
242 Other external expenses | 24 660.00 | 11 499.00 | 24 660.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 199.00 | 1 304.00 | |
250 Staff compensation | 4 818.00 | 7 675.00 | 4 818.00 | |
252 Social security contributions | 2 112.00 | 3 648.00 | 2 112.00 | |
254 Depreciation and amortization | 4 557.00 | 3 819.00 | 4 557.00 | |
264 Total operating expenses | 37 450.00 | 27 839.00 | 37 450.00 | |
270 Operating profit | 3 230.00 | 10 889.00 | 3 230.00 | |
300 Exceptional expenses | 540.00 | 790.00 | 540.00 | |
306 Income tax's | 485.00 | 1 633.00 | 485.00 | |
310 Profit or loss | 2 205.00 | 8 466.00 | 2 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 22 107.00 | 22 107.00 | ||
492 Total Fixed Assets (Increases) | 3 712.00 | 3 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 044.00 | 6 044.00 | ||
378 Amount of deductible VAT on goods and services | 3 708.00 | 3 708.00 | ||
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